Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE TEXAS OFFICE PRODUCTS AND SUPPLY LLC
PAYMENT REQUEST PRM 5300 19090431490
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5300 19080813934 n/a Furniture, Office, Rental or Lease 111 09/05/2019 Paid $320.00
DO 5300 19080813934 n/a Furniture, Office, Rental or Lease 121 09/05/2019 Paid $2,930.12